Where Used List (Table) for SAP ABAP Data Element DTAWS (Instruction key for data medium exchange)
SAP ABAP Data Element DTAWS (Instruction key for data medium exchange) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /MDGBPX/_S_BP_ES_BP_CUSGEN - DTAWS Structure for Enterprise Search /MDGBPX/MDG_BS_ECC_CUST_STRCS  MDG_APPL  MDG_APPL 
2 Table  /MDGBPX/_S_BP_ES_BP_VENGEN - RF_VENDGN Structure for Enterprise Search /MDGBPX/MDG_BS_ECC_SUPPL_STRCS  MDG_APPL  MDG_APPL 
3 Table  /MDGBPX/_S_BP_PD_BP_CUSGEN - DTAWS Generated Struct. /MDGBPX/MDG_BS_ECC_CUST_STRCS  MDG_APPL  MDG_APPL 
4 Table  /MDGBPX/_S_BP_PD_BP_VENGEN - RF_VENDGN Gen. Struktur /MDGBPX/MDG_BS_ECC_SUPPL_STRCS  MDG_APPL  MDG_APPL 
5 Table  /MDGBPX/_S_BP_PP_BP_CUSGEN - DTAWS Source Structure for PP Mapping /MDGBPX/MDG_BS_ECC_CUST_STRCS  MDG_APPL  MDG_APPL 
6 Table  /MDGBPX/_S_BP_PP_BP_VENGEN - RF_VENDGN Source Structure for PP Mapping /MDGBPX/MDG_BS_ECC_SUPPL_STRCS  MDG_APPL  MDG_APPL 
7 Table  /SAPDII/WTY_LINEITEM - INSTR_KEY Accounting statement lineitem /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
8 Table  /SAPNEA/BAPI3007_2 - INSTR_KEY Transfer structure/Customer/openLine item,append overdue dat /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
9 Table  ACCFI - DTAWS Interface to Accounting: Financial Acctg One-Time Accts FBAS  APPL  SAP_FIN 
10 Table  ACMM_VENDOR_COMP - DTAWS Vendor Dialog Component Interface FI-MM MRM  APPL  SAP_APPL 
11 Table  ADDBEPP - DTAWS Additional information on VDBEPP FVVD  EA-FINSERV  EA-FINSERV 
12 Table  APAR_EBPP_KNA1_EXT - DTAWS Structure for Customer Table with Company Code EBPP_APAR  PI_APPL  SAP_FIN 
13 Table  BAPI2021_INSTRUCTIONS - INSTR_KEY BAPI Payment Request: Instruction Key BF  ABA  SAP_ABA 
14 Table  BAPI3007_2 - INSTR_KEY Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
15 Table  BAPI3008_2 - INSTR_KEY Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
16 Table  BAPIACPA00 - INSTR_KEY Posting in Accounting: Partner Billing Doc (Load Receivable) BAC  ABA  SAP_ABA 
17 Table  BAPIACPA09 - INSTR_KEY Posting in accounting: Partner billing doc (load receivable) ACID_PI  PI_APPL  SAP_FIN 
18 Table  BAPICUSGEN - INSTR_KEY BAPI Structure Customer Master - General Data CRM  PI_APPL  SAP_APPL 
19 Table  BAPICUSTOMER_KNA1 - INSTR_KEY BAPI Interface Structure with KNA1 Fields Without Address BV  ABA  SAP_ABA 
20 Table  BAPIFVDEXP_VDAUSZ - INSTR_KEY Export Loan: Drawings on Disbursements FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
21 Table  BAPIHR0009 - INSTR_KEY HR: HR Master Record Infotype 0009 (Bank Details) PP0A  HR  SAP_HRRXX 
22 Table  BAPIP0009 - DTAWS HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
23 Table  BAPIP0011 - DTAWS HR Master Record: Infotype 0011 (Ext.Bank Transfers) PB13  HR  SAP_HRCAU 
24 Table  BAPIP0011L - INSTRUCTIONKEYFORDATAMEDIUM HR Master Record: Infotype 0011 (Ext.Bank Transfers) PB13_ESS  HR  SAP_HRCAU 
25 Table  BAPI_CJ_CPD_ITEMS - INSTR_KEY One-Time Acct Data of Cash Journal Items for Tfr to BAPI CAJO  APPL  SAP_FIN 
26 Table  BAPI_CTE_J_1BNFCPD - DTAWS Transfer Structure: Notas Fiscal One-Time Accounts J1BA  APPL  SAP_APPL 
27 Table  BAPI_INCINV_CHNG_ADDRDATA - INSTR_KEY Transfer Structure: Address Data Incoming Invoice (Change) MRM  APPL  SAP_APPL 
28 Table  BAPI_INCINV_COMPLAIN_ADDRESS - INSTR_KEY Transf. Struct. for Inc. Invoice Address Data (Complaint) MRM  APPL  SAP_APPL 
29 Table  BAPI_INCINV_CREATE_ADDRESSDATA - INSTR_KEY Transfer Structure: Address Data Incoming Invoice (Create) MRM  APPL  SAP_APPL 
30 Table  BAPI_INCINV_DETAIL_ADDRESSDATA - INSTR_KEY Transfer Structure Address Data Incoming Invoice (Details) MRM  APPL  SAP_APPL 
31 Table  BAPI_J_1BNFCPD - DTAWS Transfer Structure: Notas Fiscal One-Time Accounts J1BA  APPL  SAP_APPL 
32 Table  BBP_ERP_LFA1 - DTAWS Vendor master central data, copy of BBP_LFA1_47 BBPA  PI_APPL  SAP_APPL 
33 Table  BBP_ERP_SI_LFA1 - DTAWS Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 BBPA  PI_APPL  SAP_APPL 
34 Table  BBP_RBKPV - DTAWS EBR Structure rbkpv BBPA  PI_APPL  SAP_APPL 
35 Table  BBSEG - DTAWS Accounting Document Segment (Batch Input Structure) FBAS  APPL  SAP_FIN 
36 Table  BBSEG_DI - DTAWS Accounting Document Segment (Direct Input) FBAS  APPL  SAP_FIN 
37 Table  BBSEG_FM - DTAWS Document Segment Accounting for IS-PS(Batch Input Structure) FMFI  EA-PS  EA-PS 
38 Table  BETR - DTAWS Plants WLIF  APPL  SAP_APPL 
39 Table  BIW_KNA1_S - DTAWS Provider Structure: Customer Master Data from KNA1 MDX  PI_APPL  SAP_APPL 
40 Table  BIW_KNVK_S - DTAWS Extraction Structure 0CONSUMER_ATTR MDX  PI_APPL  SAP_APPL 
41 Table  BIW_LFA1_S - DTAWS Provider Structure: Vendor Master Data from LFA1 MDX  PI_APPL  SAP_APPL 
42 Table  BKNA1 - DTAWS General Customer Master Record Part 1 (Batch Input) VSCORE  APPL_TOOLS  SAP_APPL 
43 Table  BLFA1 - DTAWS General Vendor Master Record Part 1 (Batch Input) WLIFCORE  APPL_TOOLS  SAP_APPL 
44 Table  BNK_BTC_INSTRUC_UI - DTAWS Instructions on Batch header level FIN_BNK_COM_CORE  APPL  SAP_FIN 
45 Table  BNK_BTC_ITEM_UI - DTAWS Batch Payment Item (for UI) FIN_BNK_COM_CORE  APPL  SAP_FIN 
46 Table  BNK_STR_BATCH_RULE_ATTRIB - DTAWS Attributes to define Rules for Batches FIN_BNK_COM_CORE  APPL  SAP_FIN 
47 Table  BPDCON2 - DTAWS BP Structure: Payment Control FBPAR  APPL  SAP_APPL 
48 Table  BPDKNA1 - DTAWS BP: Business Partner-Relevant Fields in KNA1 FBPAR  APPL  SAP_APPL 
49 Table  BPICON2 - DTAWS BP: Attributes of Payment Control FBPAR  APPL  SAP_APPL 
50 Table  BSEC - DTAWS One-Time Account Data Document Segment FBAS  APPL  SAP_FIN 
51 Table  BSEC_LINE - DTAWS Item Category for XBSEC_TAB FBAS  APPL  SAP_FIN 
52 Table  BSSBSEG - DTAWS Accounting document segment for posting interface FVV  APPL  SAP_APPL 
53 Table  BSS_CUIL_GENERAL - DTAWS Attribute Structure for Customer General Data MDG_BS_ECC_CUSTOMER_GENIL  MDG_APPL  MDG_APPL 
54 Table  BSS_SPIL_GENERAL - DTAWS Attribute Structure for Supplier General Data MDG_BS_ECC_SUPPLIER_GENIL  MDG_APPL  MDG_APPL 
55 Table  BUS_DI - DTAWS BP: Transfer structure (direct input) BUPA  ABA  SAP_ABA 
56 Table  BUS_DI_EXT - DTAWS CBP: Direct Input Transfer Structure (Intern. Progr.) BUPA  ABA  SAP_ABA 
57 Table  CFB_BINCO_MASTER - DTAWS_KN CFB Field Catalog for Batch Information Cockpit Master CFB_GENERAL  APPL  SAP_APPL 
58 Table  CFB_S_VEKP_KNA1 - DTAWS_KN HU Header Data Plus Customer data CFB_GENERAL  APPL  SAP_APPL 
59 Table  CFB_S_VEPO_KNA1_VBUP_LIKP - DTAWS_KN CFB Structure incl. Tables VEPO KNA1 VBUP LIKP CFB_GENERAL  APPL  SAP_APPL 
60 Table  CMDS_EI_VMD_CENTRAL_DATA - DTAWS Ext. Interface: Central Customer Data CMD_INTERFACE  APPL  SAP_APPL 
61 Table  CPAYRQ - DTAWS Structure for change documents for PAYRQ FFPR  APPL  SAP_FIN 
62 Table  CPDVS - DTAWS Data for One-Time Account Data Hash Routine FBAS  APPL  SAP_FIN 
63 Table  CPD_DATA - DTAWS Financial Accounting: One-Time Account Data without Pointer FBAS  APPL  SAP_FIN 
64 Table  DFKKIP_GRP - DTAWS Payment Specification: Header Data FKKB  FI-CA  FI-CA 
65 Table  DFKKIP_GRPH - DTAWS Payment Specification: Payment Data (History) FKKB  FI-CA  FI-CA 
66 Table  DKOKS - DTAWS Open Item Account Balance Audit Trail Master Record FREP  APPL  SAP_FIN 
67 Table  DMEE_PAYM_TEST_FPAYH - DTAWS DMEE: Input Structure FPAYH for Test Environment ID-DMEE  APPL_TOOLS  SAP_FIN 
68 Table  DMF_S_LFA1 - DTAWS Vendor Master DMF_DDIC  APPL  SAP_APPL 
69 Table  DPAYH - DTAWS Payment program - data for payment FKKB  FI-CA  FI-CA 
70 Table  E1FICPD - DTAWS FI IDoc: Data for a one-time customer/vendor IDOCLOGISTICS  APPL  SAP_APPL 
71 Table  E1FIPRH - DTAWS FI IDoc: Header data for payment FMZA  APPL  SAP_FIN 
72 Table  E1LFA1M - DTAWS Segment for general vendor data CGVCORE  APPL_TOOLS  SAP_APPL 
73 Table  E1P0009 - DTAWS HR: HR Master Record Infotype 0009 (Bank Details) BP0A  ABA  SAP_ABA 
74 Table  E2ACPA - DTAWS Accounting: Partner Billing Document (Load Receivable) ACID  APPL  SAP_FIN 
75 Table  E2FICPD - DTAWS FI IDoc: Data for a one-time customer/vendor IDOCLOGISTICS  APPL  SAP_APPL 
76 Table  E2FIPRH - DTAWS FI IDoc: Header data for payment FMZA  APPL  SAP_FIN 
77 Table  E2KNA1M - DTAWS Master customer master basic data (KNA1) KSVCORE  APPL_TOOLS  SAP_FIN 
78 Table  E2LFA1M - DTAWS Segment for general vendor data CGVCORE  APPL_TOOLS  SAP_APPL 
79 Table  E2P0009 - DTAWS HR: HR Master Record Infotype 0009 (Bank Details) PP0A  HR  SAP_HRRXX 
80 Table  E3ACPA - DTAWS Accounting: Partner Billing Document (Load Receivable) ACID  APPL  SAP_FIN 
81 Table  E3FICPD - DTAWS FI IDoc: Data for a one-time customer/vendor IDOCLOGISTICS  APPL  SAP_APPL 
82 Table  E3FISEC - DTAWS FI-IDOC: Data for one-time customer/vendor (complete doc.) IDOCLOGISTICS  APPL  SAP_APPL 
83 Table  E3KNA1M - DTAWS Master customer master basic data (KNA1) KSVCORE  APPL_TOOLS  SAP_FIN 
84 Table  E3LFA1M - DTAWS Segment for general vendor data CGVCORE  APPL_TOOLS  SAP_APPL 
85 Table  E3P0009 - DTAWS HR: HR Master Record Infotype 0009 (Bank Details) PP0A  HR  SAP_HRRXX 
86 Table  EMG_KNA1 - DTAWS Business Partner: Migration of Customer Master (Gen. Part) EEMI  FI-CA  FI-CA 
87 Table  EPIC_S_APPR_ITEM - DTAWS Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
88 Table  EPIC_S_CBC_REPORT_DRILLDOWN - DTAWS EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
89 Table  EPIC_S_FLAT_ITEM - DTAWS Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
90 Table  EPIC_S_ITEM - DTAWS Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
91 Table  EPIC_S_PP_ITEM - DTAWS Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
92 Table  FBSEC - DTAWS Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
93 Table  FIBL_APPL_MAINPAY_PROPOSALS - INSTR_KEY Default Values from the Application to FIBL_MAINPAY FIBL_OPAY  APPL  SAP_FIN 
94 Table  FIBL_MAINPAY_102 - INSTR_KEY Screen Fields FIBL_OPAY  APPL  SAP_FIN 
95 Table  FIWTIE_S_XREGUO - DTAWS Structure for Extract from the payment records FBZ  APPL  SAP_FIN 
96 Table  FKKPYSRC - DTAWS Payment Runs: Search for Payments (ALV) FKKB  FI-CA  FI-CA 
97 Table  FKKPY_0630 - DTAWS Payment Program - Structure for Event 0630 FKKB  FI-CA  FI-CA 
98 Table  FPAYH - DTAWS Payment medium: Payment data BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
99 Table  FPAYH_ORD - DTAWS Payment Medium: Instructions for the Bank BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
100 Table  FPLC - DTAWS Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
101 Table  FPLD - DTAWS Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
102 Table  FPLF - DTAWS Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
103 Table  FPLG - DTAWS Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
104 Table  FPLX - DTAWS Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
105 Table  FPRLS_ITEM - DTAWS Item Data FIN_PRL  APPL  SAP_FIN 
106 Table  FPRLS_ITEM_ALV - DTAWS Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
107 Table  FPRLS_PAYMENT_DATA - DTAWS Payment Data FIN_PRL  APPL  SAP_FIN 
108 Table  FPRL_ITEM - DTAWS Item Data FIN_PRL  APPL  SAP_FIN 
109 Table  FPRL_S_CESSION - DTAWS PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
110 Table  FRFT_BANK_REP - INSTR_KEY Fast Entry Bank: Repetitive Codes Subscreen FIBL_RPCODE  APPL  SAP_FIN 
111 Table  FRFT_CBP_REP - INSTR_KEY FRFT Business Partner: Subscreen for Repetitive Codes FIBL_RPCODE  APPL  SAP_FIN 
112 Table  FRFT_PAYRQ - DTAWS Fast Entry Screen Fields for Payment Requests FIBL_RPCODE  APPL  SAP_FIN 
113 Table  FTR_GDPDU_STR_FLOW - DTAWS Flow in Parallel Position Management FTR_GDPDU  EA-FINSERV  EA-FINSERV 
114 Table  FVBSEC - DTAWS Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
115 Table  FVVABW - DTAWS Suspense file structure for rejections FVVD  EA-FINSERV  EA-FINSERV 
116 Table  FVVDAUSZ - DTAWS Change Document Structure; Generated by RSSCD000 FVVD_REP  EA-FINSERV  EA-FINSERV 
117 Table  GLE_STR_ECS_BBSEG - DTAWS Doc. Segment (Batch Input Str.) and ADB Average Activity AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
118 Table  HCMT_BSP_PA_ES_R0887 - DTAWS Withholdings (Spain) PAOC_PAD_UI_ES  EA-HR  EA-HRCES 
119 Table  IDNFBRJ_1BNFCPD - DTAWS Change Document Structure; Generated by RSSCD000 J1BA  APPL  SAP_APPL 
120 Table  IFMKNA1 - DTAWS Customer Master FMKO  EA-PS  EA-PS 
121 Table  IFMLFA1 - DTAWS Struktur für Lieferanten FMKO  EA-PS  EA-PS 
122 Table  IHB_PAYRQ - DTAWS IHB: Help Structure for Payment Order FKBI  EA-FINSERV  EA-FINSERV 
123 Table  IHC_DB_INB_TARGT - DTAWS Clearing Partner for PEXR2002 FIN_IHC  EA-FINSERV  EA-FINSERV 
124 Table  IHC_PI_INB_TARGT - DTAWS PI: Payment Parameters for Inbound IDOC IHC_PI  PI_APPL  SAP_FIN 
125 Table  IHC_STR_PN_PAYRQ - DTAWS PAYRQ of a Payment Order FIN_IHC  EA-FINSERV  EA-FINSERV 
126 Table  IPRQP - DTAWS Payment Request Payment Data (For External Interface) FMFI_EU  EA-PS  EA-PS 
127 Table  IVE_S_INCINV_HEADER - DTAWS Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
128 Table  J11SPA1 - DTAWS Send Structure for TR-EDT Receiver Structure JBIUPA1 FVVD  EA-FINSERV  EA-FINSERV 
129 Table  JBIUPA1 - DTAWS TR Business partner transfer - external fields (3.0 BP) FVVD_CORE  APPL  SAP_APPL 
130 Table  JBIUPPA1 - DTAWS TR Business partner transfer with internal fields JBST  APPL  SAP_APPL 
131 Table  J_1BNFCPD - DTAWS Nota Fiscal one-time accounts J1BA  APPL  SAP_APPL 
132 Table  J_1I_LFA1 - DTAWS structure for form 16A India J1ICIN30A  APPL  SAP_FIN 
133 Table  J_3RFDSLD - DTAWS_A1 Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
134 Table  KNA1 - DTAWS General Data in Customer Master VSCORE  APPL_TOOLS  SAP_APPL 
135 Table  KNA1_APP_DI - DTAWS Customer Master (General Part) Direct Input Append Structure FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
136 Table  KNA1_DI - DTAWS Customer Master (General Part) Direct Input FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
137 Table  KNA1_REFERENCE - DTAWS Structure for Referenceable Fields in KNA1 VSCORE  APPL_TOOLS  SAP_APPL 
138 Table  KOKS - DTAWS Historical balance audit trail: Subledger accts master rec. FBAS  APPL  SAP_FIN 
139 Table  KOMK2_VV - DTAWS Communication table VV-FI. Additional fields FVV  APPL  SAP_APPL 
140 Table  KOMWBRD - DTAWS Communication Structure for Bank Data WZRE  APPL  SAP_APPL 
141 Table  LEINT_LFA1 - DTAWS Bussines partner data LEINT  EA-SCM  EA-APPL 
142 Table  LFA1 - DTAWS Vendor Master (General Section) WLIFCORE  APPL_TOOLS  SAP_APPL 
143 Table  LFA1_REFERENCE - DTAWS Structure for Referencable Fields in LFA1 VSCORE  APPL_TOOLS  SAP_APPL 
144 Table  MCRBCHAR - DTAWS Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
145 Table  MCRBHD - DTAWS Header Data MRM  APPL  SAP_APPL 
146 Table  MCRBKP - DTAWS CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
147 Table  MDG_BS_CUST_BP_CUSGEN - DTAWS MDG: Mapping Structure BP_CUSGEN MDG_BS_ECC_CUSTOMER_ACCESS  MDG_APPL  MDG_APPL 
148 Table  MDG_BS_SUPPL_BP_VENGEN - RF_VENDGN MDG: Mapping Structure BP_VENDGEN MDG_BS_ECC_SUPPLIER_ACCESS  MDG_APPL  MDG_APPL 
149 Table  P0009 - DTAWS HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
150 Table  P0011 - DTAWS HR Master Record: Infotype 0011 (Ext.Bank Transfers) PBAS  HR  SAP_HRRXX 
151 Table  P0887 - DTAWS Garnishments Spain PB04  HR  SAP_HRCES 
152 Table  P13_P0011 - DTAWS HR Master Record: Infotype 0011 (Ext.Bank Transfers) PB13  HR  SAP_HRCAU 
153 Table  PA0009 - DTAWS HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
154 Table  PA0011 - DTAWS HR Master Record: Infotype 0011 (Ext.Bank Transfers) PBAS  HR  SAP_HRRXX 
155 Table  PA0887 - DTAWS Personnel master record infotype 0887 PB04  HR  SAP_HRCES 
156 Table  PAYH - DTAWS Payment program - data for payment FKKB  FI-CA  FI-CA 
157 Table  PAYHORD - DTAWS Payment program - data on payment (instructions to the bank) FKKB  FI-CA  FI-CA 
158 Table  PAYH_DYN - DTAWS Payment Program - Payment Data (Screen Fields) FKKB  FI-CA  FI-CA 
159 Table  PAYRQ - DTAWS Payment Requests FMZA  APPL  SAP_FIN 
160 Table  PAYRQ_DISPLAY - DTAWS Payment Request Display Structure FMZA  APPL  SAP_FIN 
161 Table  PAYRQ_FORMS - DTAWS Financial Reporting Data BFIBL_PAY  APPL_TOOLS  SAP_FIN 
162 Table  PB0009 - DTAWS HR Master Record: Infotype 0009 (Bank Details) PAPL  HR  SAP_HRRXX 
163 Table  PCCE_BANK_IT11 - DTAWS Payroll result: external bank transfer PAOC_PAY_DRIVER  EA-HR  EA-HRRXX 
164 Table  PCCE_BANK_IT9 - DTAWS Payroll result: bank details PAOC_PAY_DRIVER  EA-HR  EA-HRRXX 
165 Table  PES_BANK_INFO - DTAWS Carrier bank information PB04  HR  SAP_HRCES 
166 Table  PRQ_ZHLG1 - DTAWS Payment grouping for SAPF111 FMZA  APPL  SAP_FIN 
167 Table  PS0009 - DTAWS HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
168 Table  PS0011 - DTAWS HR Master Record: Infotype 0011 (Ext.Bank Transfers) PBAS  HR  SAP_HRRXX 
169 Table  PS0887 - DTAWS Garnishments (Spain) PB04  HR  SAP_HRCES 
170 Table  PSOSEC - DTAWS Recurring Request Document Segment, One-Time Data FMFI  EA-PS  EA-PS 
171 Table  PYMT_DATA - DTAWS Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc FMZA  APPL  SAP_FIN 
172 Table  Q0887 - DTAWS Dynpro field, infotype 0887 (Garnishments) PB04  HR  SAP_HRCES 
173 Table  QSTRLIFNR - DTAWS Vendor Data: Extended Withholding Tax Reporting FQST  APPL  SAP_FIN 
174 Table  RBINVPRNT - DTAWS Invoice Documents for Output MRM  APPL  SAP_APPL 
175 Table  RBKP - DTAWS Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
176 Table  RBKP_1TIME - DTAWS Document Header: One time accounting data MRM  APPL  SAP_APPL 
177 Table  RBSEC - DTAWS Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) MR  APPL  SAP_APPL 
178 Table  REBPC_VENDOR_DEF_VAL - DTAWS Company-Code-Independent Default Values for Create Vendor RE_BP_BP  EA-FIN  EA-FIN 
179 Table  REBPC_VENDOR_DEF_VAL_X - DTAWS Company-Code-Independent Default Values for Create Vendor RE_BP_BP  EA-FIN  EA-FIN 
180 Table  REBPVENDORCA - DTAWS Vendor Master (General Section) RE_BP_BP  EA-FIN  EA-FIN 
181 Table  REGUH - DTAWS Settlement data from payment program FBZ  APPL  SAP_FIN 
182 Table  REGUHH - DTAWS REGUH version before the 'n'th change FBZ  APPL  SAP_FIN 
183 Table  REGUH_1830 - DTAWS Transfer REGUH to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
184 Table  REGUH_BF - DTAWS Payment Data (Neutral Communication Structure) BF  ABA  SAP_ABA 
185 Table  REGUH_CORE_D - DTAWS Payment Data (Neutral Communication Structure) BF  ABA  SAP_ABA 
186 Table  REGUH_CSF_PRL - DTAWS Modifiable Fields FBZ  APPL  SAP_FIN 
187 Table  REGUH_LST - DTAWS Payment data (neutral communication structure) FBZ  APPL  SAP_FIN 
188 Table  REGUO - DTAWS Extract from the payment records for online list FBZ  APPL  SAP_FIN 
189 Table  REPRBSEG - DTAWS Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
190 Table  RERA_DOC_EX - INSTR_KEY RE Document (VIRADOC) RE_RA_CA  EA-FIN  EA-FIN 
191 Table  RERA_GUI_OPACT_HEADER - INSTR_KEY Screen Fields: Document Header Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
192 Table  RERA_GUI_OPACT_ITEM - INSTR_KEY Screen Fields: Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
193 Table  RERA_OPACT_HEADER - INSTR_KEY Document Header Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
194 Table  RERA_OPACT_ITEM - INSTR_KEY Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
195 Table  RERA_OP_ITEM_L - INSTR_KEY ALV GRID: Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
196 Table  RERA_POSTING_CPD - INSTR_KEY RE Posting Record Information for One-Time Data RE_RA_CA  EA-FIN  EA-FIN 
197 Table  RERA_PRE_DOC_HEADER - INSTR_KEY RE Document (VIRADOC) RE_RA_CA  EA-FIN  EA-FIN 
198 Table  RESCSBSEG - DTAWS SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
199 Table  RF40_015W - DTAWS Instruction Keys FF  APPL  SAP_FIN 
200 Table  RFKIP_GRP - DTAWS Payment Specification: Payment Data FKKB  FI-CA  FI-CA 
201 Table  RFKIP_GRPALV - DTAWS Payment Specifications: ALV List FKKB  FI-CA  FI-CA 
202 Table  RFKIP_GRP_DAT - DTAWS Payment Specification: Payment Data (Data) FKKB  FI-CA  FI-CA 
203 Table  RJGBPDEF_KNA1 - DTAWS IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP JMDGEN  IS-M  IS-M 
204 Table  RJGBPDEF_LFA1 - DTAWS IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP JMDGEN  IS-M  IS-M 
205 Table  RJGBP_KNA1_STAT_STR - DTAWS IS-M: JGBP BAPI KNA1 Update Task STR JMDGEN  IS-M  IS-M 
206 Table  RJGMA1 - DTAWS IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 JMDGEN  IS-M  IS-M 
207 Table  RJMGLA - DTAWS IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 JSD  IS-M  IS-M 
208 Table  RJXP0009 - DTAWS IS-M/SD: HR Master Record Infotype 0009 (Bank Details) JSDH  IS-M  IS-M 
209 Table  RMF67_PAY_BANK_UI - DTAWS Loans: Screen Fields for Payments (Payment Details) FVVD  EA-FINSERV  EA-FINSERV 
210 Table  ROIIKNA1 - DTAWS Transfer structure for Customer Data for SO Maint. OII  IS-OIL  IS-OIL 
211 Table  ROIILFA1 - DTAWS Transfer structure for Vendor Data for BDRP object maint. OII  IS-OIL  IS-OIL 
212 Table  ROXAX40275 - DTAWS Generated Table for View V_NFCPD ID-BR-NF  PI_APPL  SAP_APPL 
213 Table  SI_KNA1 - DTAWS General Data in Customer Master VS  APPL  SAP_APPL 
214 Table  SI_KNA1_DI - DTAWS Customer Master (General Part) Direct Input FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
215 Table  SI_KNA1_FI - DTAWS Customer master (general section): FI (bus.partner data) FBD  APPL  SAP_FIN 
216 Table  SI_KNA1_FICU - DTAWS Customer master (general section): FI (bus.partner data) FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
217 Table  SI_KNA1_REFERENCE - DTAWS Structure for Referenceable Fields in KNA1 VS  APPL  SAP_APPL 
218 Table  SI_LFA1 - DTAWS Vendor Master (General Section) WLIFCORE  APPL_TOOLS  SAP_APPL 
219 Table  SI_LFA1_REFERENCE - DTAWS Structure for Referencable Fields in LFA1 VS  APPL  SAP_APPL 
220 Table  SUPO_BAPI3008_2 - INSTR_KEY BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
221 Table  SUPP_BAPI3008_2 - INSTR_KEY BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
222 Table  T012D - DTAWS Parameters for DMEs and foreign pmnt transactions BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
223 Table  T015W - DTAWS Instruction keys BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
224 Table  T015WT - DTAWS Explanation of Instruction Key BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
225 Table  T076E - DTAWS FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) FBAS  APPL  SAP_FIN 
226 Table  TCJ_CPD - DTAWS FBCJ: One-Time Account Data of Cash Journal Document Items CAJO  APPL  SAP_FIN 
227 Table  TFIBLMPVAR - INSTR_KEY Online Payment: Variants FIBL_OPAY  APPL  SAP_FIN 
228 Table  TFK012D - DTAWS Parameters for DMEs and Foreign Payment Transactions FKKB  FI-CA  FI-CA 
229 Table  TFK015W - DTAWS Instruction Keys FKKB  FI-CA  FI-CA 
230 Table  TFK015WT - DTAWS Boleto: Instruction Code - Description FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
231 Table  TFKBBOL_DEFLT - DTAWS Boleto: default instruction keys FKKB  FI-CA  FI-CA 
232 Table  TFKB_015W - DTAWS Instruction keys FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
233 Table  TIVBPVENDORGEN - DTAWS Vendor Preassignment (General Data) RE_BP_BP  EA-FIN  EA-FIN 
234 Table  TRLS_FLOW_ALV - DTAWS Structure for Output of Flows in SAP List Viewer FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
235 Table  TRPRS_EXIT_EXT_PAYMENT - DTAWS Payment Information for External Payment Interface FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
236 Table  TRPRS_FLOW_ALV_I - DTAWS Comprehensive Cash Flow: Data from Payment Partner FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
237 Table  TRPRT_PAYMENTS - DTAWS Persistent Data for Payment Requests FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
238 Table  TXI_KNA1 - DTAWS General Data in Customer Master FA_ILM  APPL  SAP_APPL 
239 Table  TXI_LFA1 - DTAWS Vendor Master (General Section) FA_ILM  APPL  SAP_APPL 
240 Table  TXW_BSEC - DTAWS One-Time Account Data Document Segment FTW1  APPL  SAP_FIN 
241 Table  UISS_S_FIPOST_PARTNER - INSTR_KEY Posting in accounting: Partner billing doc (load receivable) UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
242 Table  VBSEC - DTAWS Document Parking One-Time Data Document Segment FBAS  APPL  SAP_FIN 
243 Table  VDAUSZ - DTAWS Drawings on Disbursement FVVD  EA-FINSERV  EA-FINSERV 
244 Table  VDAUSZ_BANK_OL - DTAWS Loans: Payment Data (Payment Details) with Texts FVVD  EA-FINSERV  EA-FINSERV 
245 Table  VDAUSZ_FIELDS - DTAWS Loans: Payment Data Fields (Not Key Fields) FVVD  EA-FINSERV  EA-FINSERV 
246 Table  VDAUSZ_OL - DTAWS Loans: Payment Data with Text and Control Data FVVD  EA-FINSERV  EA-FINSERV 
247 Table  VDAUSZ_PROPOSAL_OL - DTAWS Loans: Payment Data (Default Values) FVVD  EA-FINSERV  EA-FINSERV 
248 Table  VDNBZE - DTAWS Inc.pmnt post-process. transfer table for release FVVD  EA-FINSERV  EA-FINSERV 
249 Table  VDVDAUSZ - DTAWS Change Document Structure; Generated by RSSCD000 FVVCL_MD  EA-FINSERV  EA-FINSERV 
250 Table  VDZNB_USAGE - DTAWS Payment Postprocessing: Usage of a Payment Postpr. Activity FVVD  EA-FINSERV  EA-FINSERV 
251 Table  VDZNV - DTAWS Payment Postprocessing Clearing Data: Module Pool TRDZ FVVD  EA-FINSERV  EA-FINSERV 
252 Table  VIAKBSEG - DTAWS Document Line Item from SCS for Interface FVVI  APPL  SAP_FIN 
253 Table  VMDS_EI_VMD_CENTRAL_DATA - DTAWS Ext. Interface: Central Vendor Data / Data Fields VMD_INTERFACE  APPL  SAP_APPL 
254 Table  VPSOSEC - DTAWS Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
255 Table  VTBPR - DTAWS Interface: Treasury - Payment Request FTA  EA-FINSERV  EA-FINSERV 
256 Table  VWBRD - DTAWS Change Document Structure; Generated by RSSCD000 WZRE  APPL  SAP_APPL 
257 Table  WB2_ALV_IV_HEAD - DTAWS ALV Display Document Header Incoming Invoice WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
258 Table  WB2_RBKP - DTAWS Document Header: Invoice Receipt WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
259 Table  WBRD - DTAWS Agency Business: Bank Data Suspense Account WZRE  APPL  SAP_APPL 
260 Table  WBRDVB - DTAWS Agency Document: Save Bank Data WZRE  APPL  SAP_APPL 
261 Table  WINT_KNA1 - DTAWS Excerpt KNA1 (Assortments) WSOR  APPL  SAP_APPL 
262 Table  WLFS_WBRD_DATA - DTAWS Agency Business: Bank Data, Suspense Account Data Part WZRE  APPL  SAP_APPL 
263 Table  WLF_KNA1_RE - DTAWS KNA1 Bill-To Party WZRE  APPL  SAP_APPL 
264 Table  WLF_KNA1_RG - DTAWS KNA1 Payer WZRE  APPL  SAP_APPL 
265 Table  WPLFA1 - DTAWS Extended LFA1 structure (planned changes) WLIF  APPL  SAP_APPL 
266 Table  WRF_SIT_KNA1 - DTAWS WRF_SIT_KNA1 WRF_DEPARTMENT_STORE  EA-RETAIL  EA-RETAIL 
267 Table  WTYBRF_CUST_GEN - INSTR_KEY BRF Data Source: General Data for Customer ISAUTO_WTY  EA-ISSE  EA-APPL 
268 Table  WTY_KNA1_V - DTAWS Customer (V) ISAUTO_WTY  EA-ISSE  EA-APPL 
269 Table  WTY_LFA1_I - DTAWS Vendor (I) ISAUTO_WTY  EA-ISSE  EA-APPL 
270 Table  WTY_LFA1_V - DTAWS Supplier (V) ISAUTO_WTY  EA-ISSE  EA-APPL 
271 Table  WVDAUSZ - DTAWS Loans: Payment Data (Change Document Structure) FVVD  EA-FINSERV  EA-FINSERV